Totals
- Total revenue
- $487,991
- Total expenses
- $531,715
- Contributions and grants received
- $466,891
- Grants paid
- $125,000
- Program service revenue
- $0
- Investment income
- $21,100
- Other revenue
- $0
- Total assets, end of year
- $619,397
- Total liabilities, end of year
- $22,223
- Net assets or fund balances, end of year
- $597,174
- Program services expenses (Part IX)
- $506,090
- Management and general expenses
- $22,204
- Fundraising expenses
- $3,421
- Program service expenses (Part III)
- $506,090
Program services were 95.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$284,489
-
1f · All other contributions, gifts and grants
$182,402
-
3 · Investment income
total $21,100 · excluded $21,100
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $125,000 · program services $125,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $52,147 · program services $49,019 · management and general $2,607 · fundraising $521
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $213,160 · program services $200,370 · management and general $10,658 · fundraising $2,132
-
8 · Pension plan contributions
total $9,125 · program services $8,578 · management and general $456 · fundraising $91
-
9 · Other employee benefits
total $13,940 · program services $13,103 · management and general $697 · fundraising $140
-
10 · Payroll taxes
total $19,798 · program services $18,610 · management and general $990 · fundraising $198
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,000 · program services $6,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $24,820 · program services $24,820
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $23,155 · program services $21,697 · management and general $1,227 · fundraising $231
-
14 · Information technology
total $9,671 · program services $9,090 · management and general $484 · fundraising $97
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,218 · program services $1,031 · management and general $1,176 · fundraising $11
-
24a · Other expenses: PROGRAM EXPENSE
total $22,725 · program services $22,725
-
24b · Other expenses: PROFESSIONAL DEVELOPMENT
total $8,889 · program services $4,980 · management and general $3,909
-
24c · Other expenses: EDUCATION AND ADVOCACY
total $1,067 · program services $1,067
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $630,500 · end of year $617,624
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $10,398 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $1,773
-
17 · Accounts payable and accrued expenses
end of year $22,223
-
27 · Net assets without donor restrictions
beginning of year $465,698 · end of year $397,744
-
28 · Net assets with donor restrictions
beginning of year $175,200 · end of year $199,430
Mission and programs · 2023
Mission
OUR MISSION IS TO CREATE SOLUTIONS TO HOMELESSNESS IN POLK COUNTY BY COLLABORATING WITH PARTNERS AND MAXIMIZING RESOURCES FOR A HEALTHY, HOUSED COMMUNITY.
-
Homeward exists to build partnerships, identify funding, and create solutions to homelessness in Polk County. We serve as Polk Countys homelessness planning organization, forging strategic collaborations between homelessness organizations, community partners, government officials, and people experiencing homelessness.
Expenses $506,090 · Revenue $466,891
As filed on the 2023 return.
Listed in Part VII
-
ANGELA ARTHUR
Executive Dir.
- Total calculated
- $52,148
- From this org
- $52,148
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ANNIE UETZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
NATHAN SIMPSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA DETHLEFS-TRETTIN
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
TONY MONTGOMERY
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
KATIE ALBRECHT-SNELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
BRETT BURK
Director
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA FOSTER
Director
- Total calculated
- $0
- Hours/week
- 1
-
FREDERICK GADDY
Director
- Total calculated
- $0
- Hours/week
- 1
-
LORNA GARCIA
Director
- Total calculated
- $0
- Hours/week
- 1
-
DENNIS HENDERSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES HILL
Director
- Total calculated
- $0
- Hours/week
- 1
-
LORI JENSEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
AMBER LEWIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER MINER
Director
- Total calculated
- $0
- Hours/week
- 1
-
TAMI NIELSEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
JILL PADGETT
Director
- Total calculated
- $0
- Hours/week
- 1
-
MANISHA PAUDEL
Director
- Total calculated
- $0
- Hours/week
- 1
-
ALYSON SIMMONS
Director
- Total calculated
- $0
- Hours/week
- 1
-
EHREN STOVER-WRIGHT
Director
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA WANKE
Director
- Total calculated
- $0
- Hours/week
- 1
-
WHITNI WARNKE
Director
- Total calculated
- $0
- Hours/week
- 1
-
DAVID WEIDT
Director
- Total calculated
- $0
- Hours/week
- 1
-
LYN WILSON
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$125,000
SUPPORT FOR EXEMPT PURPOSE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349314557
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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